| 27/08/25 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
2,005.75 |
Parking Services |
Payment to Private Contractors |
| 19/01/22 |
NITON PRE-SCHOOL |
2,005.64 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/10/25 |
MATRIX SCM LTD |
2,005.60 |
AMHP Team |
Agency staff |
| 31/03/25 |
AIR SOCIAL CARE |
2,005.56 |
Children in Care Team |
Agency staff |
| 28/09/22 |
RYDE ACADEMY |
2,005.50 |
Special Discretionary Grants |
Payments to Academies |
| 19/01/22 |
CLEVER CLOGGS DAY CARE |
2,005.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/08/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,005.03 |
Childrens Support & Protection Service |
Agency staff |
| 23/02/22 |
REDACTED PERSONAL DATA |
2,005.00 |
COVID Household Support Fund (DWP) |
Accommodation Costs - Service Users |
| 21/06/23 |
CIVICA UK LTD |
2,005.00 |
Revenues & Benefits Operational Support |
Computer Software Licencing |
| 29/05/24 |
CIVICA UK LTD |
2,005.00 |
Revenues & Benefits Operational Support |
Computer Software Licencing |
| 26/04/24 |
GODSHILL PRIMARY SCHOOL |
2,005.00 |
Chillerton Primary Devolved Capital |
Payment to Contractors - Capital |
| 13/03/24 |
INCA PARTNERS |
2,005.00 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 19/10/22 |
DATASWIFT NETWORK SERVICES LIMITED |
2,004.96 |
Island Learning Centre |
Computer Maintenance |
| 26/10/22 |
BUCKLAND CARE LTD |
2,004.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/02/23 |
WOODSIDE HALL NURSING HOME |
2,004.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/07/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,004.88 |
REDACTED PERSONAL DATA |
Order Settlement to Balance Sheet GL |
| 22/02/23 |
THE ORCHARD HOUSE CARE HOME |
2,004.88 |
Carers Nursing |
Charges from Independent Providers |
| 25/01/23 |
SANDOWN NURSING HOME |
2,004.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/01/26 |
MATRIX SCM LTD |
2,004.74 |
Childrens Support & Protection Service |
Agency staff |
| 12/04/23 |
THE ORCHARD HOUSE CARE HOME |
2,004.21 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/04/23 |
THE ORCHARD HOUSE CARE HOME |
2,004.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/03/23 |
THE ORCHARD HOUSE CARE HOME |
2,004.12 |
NHS C19 Nursing |
Charges from Independent Providers |
| 25/01/23 |
THE ORCHARD HOUSE CARE HOME |
2,004.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/01/23 |
THE ORCHARD HOUSE CARE HOME |
2,004.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/10/22 |
THE ORCHARD HOUSE CARE HOME |
2,004.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/01/23 |
ELECTORAL REFORM SERVICES |
2,004.05 |
Elections |
Printing Costs |
| 02/10/24 |
AIR SOCIAL CARE |
2,004.01 |
Childrens Support & Protection Service |
Agency staff |
| 06/02/26 |
BRITISH TELECOMMUNICATIONS PLC |
2,003.86 |
Wightcare |
Fixed Telephones |
| 24/01/25 |
BUSINESS STREAM LTD |
2,003.83 |
Plean Dene |
Water and Sewerage |
| 17/12/25 |
MATRIX SCM LTD |
2,003.74 |
AMHP Team |
Agency staff |